| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 0501011WL005833 | BH-01-011-022-02957000/4715 | 1 | RAHUL KUMAR | 0501011/FP/20333205 | PAINAL RAMSWARUP SINGH KE KHET SE HOTE HUYE SATENDRA SE CHHOTE SINGH KE KHET TAK MITI BHARAI KARY | 1733 | 0501011000NRG24260520230076077 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/06/2023 | BH0501011_260523APB_FTO_187521 | 76077 |
| 0501011WL0015107 | BH-01-011-022-02957000/4715 | 1 | RAHUL KUMAR | 0501011/FP/20333205 | PAINAL RAMSWARUP SINGH KE KHET SE HOTE HUYE SATENDRA SE CHHOTE SINGH KE KHET TAK MITI BHARAI KARY | 1733 | 0501011000NRG24280720230255340 | Processed | | 19/09/2023 | BH0501011_080923FTO_530888 | 255340 |